Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Oct-2021 12:12:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8400 Date From : 03/12/2020    Date To : 09/12/2020 Sanction No. : 987...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86873 Work Name : INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21
     

Measurement Book Detail
MB NO.  2        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 Simarjeet Kaur(Self)
PB-12-005-074-001/495
OTHER ਗੋਲੇਵਾਲਾ P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 01/01/2021  
2 SIMARJEET KAUR(Self)
PB-12-005-074-001/504
OTHER ਗੋਲੇਵਾਲਾ P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 01/01/2021  
3 HARPREET SINGH(Self)
PB-12-005-074-001/512
OTHER ਗੋਲੇਵਾਲਾ P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 01/01/2021  
4 Harbans Kaur(Mother)
PB-12-005-074-001/55
SC ਗੋਲੇਵਾਲਾ P A A P A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALA0142 2612005WL008870 Credited 02/01/2021  
5 GURCHARAN SINGH(Self)
PB-12-005-074-001/71
SC ਗੋਲੇਵਾਲਾ P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010285 Credited 12/03/2021  
6 KARMJEET KAUR(Wife)
PB-12-005-074-001/71
SC ਗੋਲੇਵਾਲਾ P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 02/01/2021  
7 KULWINDER KAUR(Wife)
PB-12-005-074-001/80
SC ਗੋਲੇਵਾਲਾ P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALA0142 2612005WL008870 Credited 02/01/2021  
8 YADWINDER SINGH(Self)
PB-12-005-074-001/91
SC ਗੋਲੇਵਾਲਾ P A A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALA0142 2612005WL008870 Credited 02/01/2021  
9 KULWINDER KAUR(Wife)
PB-12-005-074-001/96
SC ਗੋਲੇਵਾਲਾ P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 02/01/2021  
10 PREET KAUR(Self)
PB-12-005-094-001/102
OTHER Maluka Patti Golewala P A A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 01/01/2021  
11 Karamjeet Kaur(Wife)
PB-12-005-094-001/120
SC Maluka Patti Golewala P A A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 01/01/2021  
12 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P A A P X X X 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 01/01/2021  
13 Simarjeet Kaur
PB-12-005-094-001/23
SC Maluka Patti Golewala P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 01/01/2021  
14 Sukhpreet Kaur
PB-12-005-094-001/25
SC Maluka Patti Golewala P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 02/01/2021  
15 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 01/01/2021  
16 Daljeet kaur
PB-12-005-094-001/33
OTHER Maluka Patti Golewala P A A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 01/01/2021  
17 Jasveer Kaur
PB-12-005-094-001/38
SC Maluka Patti Golewala P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 02/01/2021  
18 Jangir Singh(Self)
PB-12-005-094-001/40
SC Maluka Patti Golewala P A A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 02/01/2021  
19 Malkeet KAur
PB-12-005-094-001/12
SC Maluka Patti Golewala P A A P P P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL008870 Credited 01/01/2021  
20 Gurjant Singh(Self)
PB-12-005-094-001/36
SC Maluka Patti Golewala P A A P P A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL008870 Credited 02/01/2021  
21 HARRY SINGH(Self)
PB-12-005-094-001/109
OTHER Maluka Patti Golewala P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008870 Credited 01/01/2021  
22 Baljit Singh(Husband)
PB-12-005-094-001/33
OTHER Maluka Patti Golewala P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008870 Credited 01/01/2021  
23 RAJVEER KAUR(Self)
PB-12-005-094-001/107
OTHER Maluka Patti Golewala P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008870 Credited 01/01/2021  
Daily Attendence2300232190             
Category Amount Paid(In Rs.)
Amount Paid SC 11835
Amount Paid ST 0
Amount Paid Other 8153


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19988
Average Per labour 869.0435
Total man days : 76